
Lead Corporate Accounts
3 weeks ago
Job Description
Corporate Accounts
- Monthly Closing of Accounts, GRN, MIRO, Provisions, manhour data compilation
- Quarterly closing of accounts, GRN, MIRO, Provisions, manhour data compilations
- Yearly closing of accounts, contingent liability, assessment status, Risk Review presentations, Cash certificate, Last GRN certificate, Statutory compliance certificate, Review of general ledger accounts, prepaid expenses, provision for expenses, Expected cost to completion, Royalty and Networking fees
Taxation
- Employees income tax, computation and deduction every month
- Corporate Income tax, calculation
- GST
Audit
- Quarterly Adit-Statutory
- Yearly Audit-Statutory and Tax Audit
- Internal Audit
Employee Payments
- Monthly salary processing
- staff reimbursement payouts
- Payment to retainers
Inter Unit Compliances
- Periodic Inter unit reconciliation
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